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''ARK Debbie D <br /> From: OLSON Kris D <br /> $eht: Monday, July 10, 2006 3:34 PM <br /> ~'o; 'LINDLEY Larry'; CLARK Debbie D <br /> Su~ject: FW: Deduction for PEPI Billing <br /> ' <br /> Thank you. <br /> I~(~ <br /> ---»-Original Message----- <br /> >#rpm: LINDLEY Larry [mailto:Larry.Lindleynltd.lane.or.us] <br /> 'a'e~t: Monday, July 1.0, 2006 3:31 PM <br /> Toy OLSON Kris D <br /> Cck SIMMONS Charlie <br /> Su~jeet: RE: Deduction for PEPI Billing <br /> Th'~t is fine with us-If there is something still owed maybe we can work something out on the 10th street <br /> re~air. <br /> L.a~ry Lindley <br /> $I~T Construction Project Engineer <br /> S4 ~ -682-3246 <br /> 54~-501-2118 -cell <br /> ~4 ~ -682-61.11. -fax <br /> l~rty.lindley(a1ltd.lane.or.us <br /> -'+--+-Original Message----- <br /> Frpm: OLSON Kris D [mailto:Kris.D.OLSON(a~ci.eugene.or.us) <br /> se>~t: Monday, July 10, 2006 2:.55 PM <br /> 'la'o; LTNDLEY Larry <br /> Cct CLARK Debbie D <br /> Subject: FW: Deduction for PEPI Billing <br /> Larry, <br /> Qn the last PEPI billing we deducted $1,732 ($866 each) for two mow <br /> r~gips and the last 4 have been completed. That makes a remained of <br /> $3,#64 to still pay. Also the storm work is complete that Wildish did that total cost was $14, 885.14. <br /> Ovjerall that is $18,349.14 that the City would like to deduct from the PEPI billing job #4332. This next <br /> PE~'I billing for the EmX job #4332 is $12,729.90. We would like to deduct the total amount which would <br /> ma~Ce x remainder of $5,619.24 that will be deducted from next months billing. Please let me know if you <br /> area, ok with this. <br /> <br /> Th~n you, t II r1 ~ _ ; <br /> Kr]s Olson ~ ~ ~ <br /> City of Eugene - PWE - <br /> <br /> (541) 682-2657 ` ~ ` ~ ` ~ ~ <br /> V~- W~ ~ Gl~,ve~ o <br /> c~ 1 <br /> <br />